AdventureWorks
Customer: Kellie Blanco
Status: Shipped
Line items
Jul 1, 2025
Key dates, territory, and billing details.
Order Date
Jun 24, 2025
Due Date
Jul 6, 2025
Account Number
10-4030-025232
kellie14@adventure-works.com
Purchase Order
—
Bill To
2973 Cardinet Drive, East Brisbane, Queensland, 4169
Ship To
2973 Cardinet Drive, East Brisbane, Queensland, 4169
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Mountain Tire Tube Product #921 | 1 | $4.99 | $0.00 | $4.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.